Ch. 9 - Weathertech, Inc. is preparing their planning or static budget for the month of
September and has provided you with the following data:
Estimated Unit Sales
Budgeted variable costs:
Raw Material #1 per unit
Raw Material #2
Variable Overhead
Budgeted fixed costs:
Wages
Depreciation
31,000
$6.00
$13.00
$1.00
150,000
130,000
The total manufacturing costs (variable and fixed) at an activity level of 31,000 units
for September should be:
$340,000
$620,000
$280,000
$900,000
